BILLING SERVICES
What We Do…
We generate claims on a weekly basis. The regular schedule improves stability of overall cash flow. Prior to submission, each claim is reviewed and edited to meet current payer requirements. When we see that required information is missing on a particular claim, we let our customers know immediately.
Our customers receive insurance payments and make the payment details available to us. We record payments correctly and accurately reconcile each patient account. We follow up on all denied and incorrectly paid claims to make certain our customers are properly reimbursed.
We generate patient statements on a regular basis. Prior to submission, statements are reviewed to ensure accuracy and completeness. We print the return address of the practice on our statements so that our customers receive payments directly. We follow-up on all unpaid items to ensure customers receive maximum payment.
What We Do…
We generate claims on a weekly basis. The regular schedule improves stability of overall cash flow. Prior to submission, each claim is reviewed and edited to meet current payer requirements. When we see that required information is missing on a particular claim, we let our customers know immediately.
Our customers receive insurance payments and make the payment details available to us. We record payments correctly and accurately reconcile each patient account. We follow up on all denied and incorrectly paid claims to make certain our customers are properly reimbursed.
We generate patient statements on a regular basis. Prior to submission, statements are reviewed to ensure accuracy and completeness. We print the return address of the practice on our statements so that our customers receive payments directly. We follow-up on all unpaid items to ensure customers receive maximum payment.
